Hello Marilyn,
Refer to PO TH2095 that I was indicated wrong project code in invoice no. 5830053 for Log no. LG-SP-STC-15-11-0004 on Line no.4 that actually should be PSTCS0002 .Due to SSC was not able to amend project code because of journal invoice has been posted.So It’s possible if could you please amend the project code no. from PSTCS0001 to PSTCS0002 in GL?
Dear P’Tum,
Thank you for your kindly advice ka.